Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - ARKADELPHIA, AR. AMOUNT: 9,900. KIND AND LOCATION OF PROPERTY: PROGRAM RELATED PERSONAL PROPERTY - HOG TRAP RENTAL. TOTAL TO FORM 990-EZ, LINE 14: 30,611. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,686. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 109,243. DESCRIPTION: ROYALTY INCOME. AMOUNT: 837. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,055. TOTAL TO FORM 990-EZ, LINE 8: 113,135. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,379. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,203. DESCRIPTION: TELEPHONE. AMOUNT: 1,067. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,927. DESCRIPTION: INSURANCE. AMOUNT: 959. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 15,340. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 535. DESCRIPTION: DEPRECIATION. AMOUNT: 2,722. DESCRIPTION: RENTAL EXPENSES(COMMON). AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 16: 31,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,622. END OF YEAR AMOUNT: 5,901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,870. END OF YEAR AMOUNT: 13,322. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,541. END OF YEAR AMOUNT: 1,537. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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